| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 4010150022026 |
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| Institution | Perfaqsite Diplomatike (3535) 1015002 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
62,450,254 Kancelari
62,450,254 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
62,450,254 Sherbimet bankare
62,450,254 Sherbime te tjera
62,450,254 Karburant dhe vaj
62,450,254 Udhetim i brendshem
62,450,254 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
62,450,254 Shpenzime per qiramarrje ambjentesh
62,450,254 Shpenzime per pritje e percjellje
62,450,254 Shpenzime per te tjera materiale dhe sherbime operative
62,450,254 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 686,952,794 lekë |
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| Invoice description | 1015002-Perfaqesite Diplomatike:Transferte fondi per Ambasada Urdher transf 11014 dt 20.7.2026 Shuma 651000Euro Kursi 1 euro= 95.9leke Permb shpenz qershor 2026 |
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| Source rows |
This payment was assembled from 11 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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